Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | 5THSFC/2021-22/R/3 | 199,258 | 07/11/2021 | 5THSFC/2021-22/P/6 | 139,200 | |||||||||
08/11/2021 | 4THSFC/2021-22/R/1 | 14,000 | 07/11/2021 | 5THSFC/2021-22/P/7 | 38,700 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/4 | 38,700 | 08/11/2021 | 4THSFC/2021-22/P/1 | 14,000 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/5 | 139,200 | 08/11/2021 | 5THSFC/2021-22/P/8 | 42,500 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/10 | 38,700 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/9 | 139,200 | ||||||||||||
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